Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003003_310723APB_FTO_346547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-003-022/101
(Panmana) 		1613003003NRG24310720230669200 31/07/2023 Suhanna S 1613003003WL027966 Suhanna S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976042 SUHANNA.S BANK OF INDIA(508505)
2 Chavara KL-13-003-003-022/103
(Panmana) 		1613003003NRG24310720230669201 31/07/2023 Sairandhri 1613003003WL027966 Sairandhri 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175976053 SAIRANDHRI BANK OF INDIA(508505)
3 Chavara KL-13-003-003-022/110
(Panmana) 		1613003003NRG24310720230669202 31/07/2023 Bhavani 1613003003WL027966 Bhavani 00048 BKID0008472 666 666 Processed 04/08/2023 4175976040 BHAVANI BANK OF INDIA(508505)
4 Chavara KL-13-003-003-022/118
(Panmana) 		1613003003NRG24310720230669203 31/07/2023 Vasantha 1613003003WL027966 Vasantha 00048 BKID0008472 1332 1332 Processed 04/08/2023 4175976050 VASANTHA BANK OF INDIA(508505)
5 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24310720230669204 31/07/2023 Deepakumari 1613003003WL027966 Deepakumari 00048 BKID0008472 1665 1665 Processed 04/08/2023 4175976051 DEEPAKUMARI BANK OF INDIA(508505)
6 Chavara KL-13-003-003-022/127
(Panmana) 		1613003003NRG24310720230669206 31/07/2023 Shahubanath N 1613003003WL027966 Shahubanath N 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976056 SHAHUBANATH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24310720230669207 31/07/2023 sheebakumari U 1613003003WL027966 sheebakumari U 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976055 SHEEBAKUMARI U BANK OF INDIA(508505)
8 Chavara KL-13-003-003-022/129
(Panmana) 		1613003003NRG24310720230669208 31/07/2023 Uthaman 1613003003WL027966 Uthaman 00048 BKID0008472 666 666 Processed 04/08/2023 4175976065 UTHAMAN BANK OF INDIA(508505)
9 Chavara KL-13-003-003-022/131
(Panmana) 		1613003003NRG24310720230669209 31/07/2023 Jayasree V 1613003003WL027966 Jayasree V 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976048 JAYASREE V BANK OF INDIA(508505)
10 Chavara KL-13-003-003-022/142
(Panmana) 		1613003003NRG24310720230669210 31/07/2023 Sheela A 1613003003WL027966 Sheela A 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175976049 SHEELA A BANK OF INDIA(508505)
11 Chavara KL-13-003-003-022/145
(Panmana) 		1613003003NRG24310720230669211 31/07/2023 Rathnamma 1613003003WL027966 Rathnamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976052 MRS RATNAMMA R AND OR CHNDRABABU R STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-003-022/147
(Panmana) 		1613003003NRG24310720230669212 31/07/2023 Omana N 1613003003WL027966 Omana N 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175976033 OMANA.N BANK OF INDIA(508505)
13 Chavara KL-13-003-003-022/151
(Panmana) 		1613003003NRG24310720230669213 31/07/2023 Arifa beevi 1613003003WL027966 Arifa beevi 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976032 ARIFA BEEVI BANK OF INDIA(508505)
14 Chavara KL-13-003-003-022/156
(Panmana) 		1613003003NRG24310720230669214 31/07/2023 Santhamma 1613003003WL027966 Santhamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976034 SANTHAMMA BANK OF INDIA(508505)
15 Chavara KL-13-003-003-022/18
(Panmana) 		1613003003NRG24310720230669215 31/07/2023 Vasantha K 1613003003WL027966 Vasantha K 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976057 VASANTHA K BANK OF INDIA(508505)
16 Chavara KL-13-003-003-022/2
(Panmana) 		1613003003NRG24310720230669216 31/07/2023 Prasanna S 1613003003WL027966 Prasanna S 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175976046 PRASANNA S BANK OF INDIA(508505)
17 Chavara KL-13-003-003-022/21
(Panmana) 		1613003003NRG24310720230669217 31/07/2023 geetha S 1613003003WL027966 geetha S 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976058 GEETHA S BANK OF INDIA(508505)
18 Chavara KL-13-003-003-022/24
(Panmana) 		1613003003NRG24310720230669218 31/07/2023 Ramani R 1613003003WL027966 Ramani R 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976054 RAMANI R BANK OF INDIA(508505)
19 Chavara KL-13-003-003-022/27
(Panmana) 		1613003003NRG24310720230669219 31/07/2023 Valsala 1613003003WL027966 Valsala 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976039 VALSALA BANK OF INDIA(508505)
20 Chavara KL-13-003-003-022/415
(Panmana) 		1613003003NRG24310720230669220 31/07/2023 Sudha R 1613003003WL027966 Sudha R 00048 BKID0008472 1665 1665 Processed 04/08/2023 4175976037 SUDHA R BANK OF INDIA(508505)
21 Chavara KL-13-003-003-022/43
(Panmana) 		1613003003NRG24310720230669221 31/07/2023 Anija R 1613003003WL027966 Anija R 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976035 ANIJA R BANK OF INDIA(508505)
22 Chavara KL-13-003-003-022/433
(Panmana) 		1613003003NRG24310720230669222 31/07/2023 Saraswathi I 1613003003WL027966 Saraswathi I 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976047 SARASWATHY I BANK OF INDIA(508505)
23 Chavara KL-13-003-003-022/437
(Panmana) 		1613003003NRG24310720230669223 31/07/2023 Thankamani. N 1613003003WL027966 Thankamani. N 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976044 THANKAMANI.N BANK OF INDIA(508505)
24 Chavara KL-13-003-003-022/438
(Panmana) 		1613003003NRG24310720230669224 31/07/2023 Ushadevi. V 1613003003WL027966 Ushadevi. V 00048 BKID0008472 1332 1332 Processed 04/08/2023 4175976045 USHADEVI V BANK OF INDIA(508505)
25 Chavara KL-13-003-003-022/470
(Panmana) 		1613003003NRG24310720230669225 31/07/2023 Thankamani 1613003003WL027966 Thankamani 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976059 THANKAMANI K BANK OF INDIA(508505)
26 Chavara KL-13-003-003-022/539
(Panmana) 		1613003003NRG24310720230669226 31/07/2023 Radhakrishnan 1613003003WL027966 Radhakrishnan 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976031 K P RADHAKRISHNAN BANK OF INDIA(508505)
27 Chavara KL-13-003-003-022/542
(Panmana) 		1613003003NRG24310720230669227 31/07/2023 Vijayamma 1613003003WL027966 Vijayamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976063 VIJAYAMMA T BANK OF INDIA(508505)
28 Chavara KL-13-003-003-022/547
(Panmana) 		1613003003NRG24310720230669228 31/07/2023 Sakunthala 1613003003WL027966 Sakunthala 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976061 SAKUNTHALA BANK OF INDIA(508505)
29 Chavara KL-13-003-003-022/565
(Panmana) 		1613003003NRG24310720230669230 31/07/2023 Retnamma 1613003003WL027966 Retnamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976064 Retnamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Chavara KL-13-003-003-022/580
(Panmana) 		1613003003NRG24310720230669231 31/07/2023 Santha 1613003003WL027966 Santha 00048 BKID0008472 999 999 Processed 04/08/2023 4175976067 SANTHA BANK OF INDIA(508505)
31 Chavara KL-13-003-003-022/609
(Panmana) 		1613003003NRG24310720230669232 31/07/2023 Bindu V 1613003003WL027966 Bindu V 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976066 BINDU V BANK OF INDIA(508505)
32 Chavara KL-13-003-003-022/624
(Panmana) 		1613003003NRG24310720230669233 31/07/2023 Remya R 1613003003WL027966 Remya R 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976038 REMYA R BANK OF INDIA(508505)
33 Chavara KL-13-003-003-022/626
(Panmana) 		1613003003NRG24310720230669234 31/07/2023 lala 1613003003WL027966 lala 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976060 LALA BANK OF INDIA(508505)
34 Chavara KL-13-003-003-022/76
(Panmana) 		1613003003NRG24310720230669235 31/07/2023 Sherly. J 1613003003WL027966 Sherly. J 00048 BKID0008472 1998 1998 Processed 04/08/2023 4175976036 SHERLY J BANK OF INDIA(508505)
35 Chavara KL-13-003-003-022/78
(Panmana) 		1613003003NRG24310720230669236 31/07/2023 Radhamani 1613003003WL027966 Radhamani 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976043 RADHAMANI BANK OF INDIA(508505)
36 Chavara KL-13-003-003-022/94
(Panmana) 		1613003003NRG24310720230669237 31/07/2023 Kanakamma 1613003003WL027966 Kanakamma 00048 BKID0008472 2331 2331 Processed 04/08/2023 4175976041 KANAKAMMA BANK OF INDIA(508505)
SubTotal 74259 74259
37 Chavara KL-13-003-003-022/981
(Panmana) 		1613003003NRG24310720230669238 31/07/2023 UMAIBA 1613003003WL027966 UMAIBA 00415 SBIN0016827 2331 2331 Processed 04/08/2023 4175976030 MRS UMAIBA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Chavara KL-13-003-003-022/119
(Panmana) 		1613003003NRG24310720230669205 31/07/2023 Vikraman Pillai 1613003003WL027966 Vikraman Pillai 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175976062 VIKRAMAN PILLAI R UNION BANK OF INDIA(508500)
39 Chavara KL-13-003-003-022/548
(Panmana) 		1613003003NRG24310720230669229 31/07/2023 Thankappan 1613003003WL027966 Thankappan 00468 UBIN0916269 1665 1665 Processed 04/08/2023 4175976029 THANKAPPAN N UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003003_310723APB_FTO_346547 Bank of India BKID0008472 PANMANA 74259
2 Chavara KL1613003003_310723APB_FTO_346547 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
3 Chavara KL1613003003_310723APB_FTO_346547 Union Bank of India UBIN0916269 Kuttivattom 3330

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